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Budget Year / Version:
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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
5641179588750659871835987183634983963498395843269
833047885476879651879651956273956273955461
0000688773688773593498
349134364407370420370420393055393055361986
81797853698681486814920739207384727
75347753477534775347753477534775347
37257372573725737257372573725737257
16320163201632016320163201632016320
11035110351103511035110351103511035
0000207220722589
-17411-17411-17411-17411-17411-17411-17410
-55133-55133-55133-55133-55133-55133-55133
-98963-98963-79980-79980-79980-79980-79980
-367550-367550-367550-367550-367550-367550-367550
0000000
0000000
03662500000
0000000
830396830396731357731357000
006744967449000
0000000
0000000